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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66877

Customer: Angela Peterson

Back to Sales
Total Due
$662.41

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 21, 2025

Due Date

Mar 5, 2025

Account Number

10-4030-023138

Email

angela31@adventure-works.com

Purchase Order

—

Bill To

2140 Ambush Dr., Beverly Hills, California, 90210

Ship To

2140 Ambush Dr., Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$599.47
Tax$47.96
Freight$14.99
Total Due$662.41